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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-064-003/191 Family Id: 191
Name of Head of Household: जगदीश
Name of Father/Husband: रामदेव
Category: OTH
Date of Registration: 2/20/2008
Address:
Villages:
Panchayat: SAMDAHA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 191
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगदीश Male 34 Baroda U.P. Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 198935 जगदीश 15/08/2019~~23/08/2019~~9 8
2 208117 24/08/2019~~15/09/2019~~23 20
3 292894 07/11/2019~~13/12/2019~~37 32
4 353525 17/12/2019~~30/12/2019~~14 12
5 417933 30/01/2020~~14/02/2020~~16 14
6 480527 16/03/2020~~27/03/2020~~12 11
7 10932 26/04/2020~~11/05/2020~~16 14
8 54130 12/05/2020~~27/05/2020~~16 14
9 194900 06/06/2020~~24/06/2020~~19 17
10 302346 25/06/2020~~10/07/2020~~16 14
11 424617 21/07/2020~~05/08/2020~~16 14
12 479897 14/08/2020~~29/08/2020~~16 14
13 813395 08/01/2021~~21/01/2021~~14 12
14 153552 14/07/2021~~29/07/2021~~16 16
15 188765 30/07/2021~~14/08/2021~~16 16
16 228549 25/08/2021~~09/09/2021~~16 16
17 165325 26/05/2023~~27/05/2023~~2 2
18 179748 30/05/2023~~14/06/2023~~16 14
19 477621 27/10/2023~~11/11/2023~~16 14
20 510540 15/11/2023~~30/11/2023~~16 14
21 540984 01/12/2023~~16/12/2023~~16 14
22 691602 22/03/2024~~26/03/2024~~5 5
23 691605 27/03/2024~~30/03/2024~~4 4
24 154029 01/06/2024~~16/06/2024~~16 16

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 198935 जगदीश 15/08/2019~~23/08/2019~~9 8 GP CHANDANI ME GAUVANSH KENDRA ME SARWAJANIK NAAD ENW PASHU SHED KA NIRMAN KARYA (3174006087/AV/958486255822971594)
2 208117 24/08/2019~~15/09/2019~~23 20 BUDHIRAM KE KHET SE SANTBALI KE KHET TK MITTI KARYA (3174006087/LD/958486255823073944)
3 292894 07/11/2019~~13/12/2019~~37 32 BUDHIRAM KE KHET SE SANTBALI KE KHET TK MITTI KARYA (3174006087/LD/958486255823073944)
4 353525 17/12/2019~~30/12/2019~~14 12 SHIV MURAT KE KHET SE PHOOLCHAND PANDEY KE KHET TAK MITTI KARYA (3174006087/LD/958486255823143310)
5 417933 30/01/2020~~14/02/2020~~16 14 BALUSASAN SIWAN KE PULIYA SE CHANDANI GRAM PANCHAYAT TK PICH ROAD PATRI NIRMAN KARYA (3174006087/LD/958486255823090368)
6 480527 16/03/2020~~27/03/2020~~12 11 DEVAURAVA PAKKI SADAK SE AAMI NADI TAK MITTI KARYA (3174006087/LD/958486255823143294)
7 10932 26/04/2020~~11/05/2020~~16 14 KHADU KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006087/IF/958486255823176762)
8 54130 12/05/2020~~27/05/2020~~16 14 NIRANJAN KE KHET SE SARVJEET KE KHET PAKKI SADAK TAK KRISHI MARGH PAR MITTI KARYA (3174006087/LD/958486255823195200)
9 194900 06/06/2020~~24/06/2020~~19 17 BUDHIRAM KE KHET SE SANTBALI KE KHET TK MITTI KARYA (3174006087/LD/958486255823073944)
10 302346 25/06/2020~~10/07/2020~~16 14 PAUHARI AMARNATH KANHAIYA SO CHHEDI KE KHET KA MEDBANDHI WA SAMTALIKARAN KARYA (3174006087/IF/958486255823246186)
11 424617 21/07/2020~~05/08/2020~~16 14 JAISINGH RAMKESHBHIM RAI K KHET KA MEDBANDHI KARYA (3174006087/IF/958486255823254460)
12 479897 14/08/2020~~29/08/2020~~16 14 TARA KE KHET SE AMARNATH KE KHET HOTE HUE POVHARRI KE KHET TAK KRISHI KARYA (3174006087/LD/958486255823195178)
13 813395 08/01/2021~~21/01/2021~~14 12 ANISUCHIT BASTI K BAGAL ME GADHI KHUDAI AVAM SAFAI KARYA (3174006087/WC/958486255823083326)
14 153552 14/07/2021~~29/07/2021~~16 16 Vrishapati s/o Sacchida Nand Ke Khet Ka Medbandhi Karya (3174006087/IF/958486255823469545)
15 188765 30/07/2021~~14/08/2021~~16 16 Niranjan s/o Ram lal Ke Khet Ka Medbandhi Karya (3174006087/IF/958486255823498321)
16 228549 25/08/2021~~09/09/2021~~16 16 Niranjan s/o Ram lal Ke Khet Ka Medbandhi Karya (3174006087/IF/958486255823498321)
17 165325 26/05/2023~~27/05/2023~~2 2 G.P. CHANDANI ME KHEL MAIDAN KA NIRMAN KARYA (3174006087/AV/958486255824100658)
18 179748 01/06/2023~~16/06/2023~~16 14 PANI SE LEKAR KHARANZA TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255824305735)
19 477621 27/10/2023~~11/11/2023~~16 14 KANHAI VISHAMBHAR KE KHET KA MEDHBANDI KARYA (3174006087/IF/958486255824215937)
20 510540 15/11/2023~~30/11/2023~~16 14 GUDDU KE KHET SE LEKAR NADI TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255824460399)
21 540984 01/12/2023~~16/12/2023~~16 14 BATASE KE KHET SE LEKAR NALI TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255824460386)
22 154029 01/06/2024~~16/06/2024~~16 16 JAGDEESH KE KHET SE LEKAR NADI TAK NALI KHUDAI KARYA (3174006087/IC/958486255823608853)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 जगदीश 15/08/2019 1 GP CHANDANI ME GAUVANSH KENDRA ME SARWAJANIK NAAD ENW PASHU SHED KA NIRMAN KARYA (3174006087/AV/958486255822971594) 5728 182 0
2 जगदीश 24/08/2019 15 BUDHIRAM KE KHET SE SANTBALI KE KHET TK MITTI KARYA (3174006087/LD/958486255823073944) 6036 2730 0
3 जगदीश 07/11/2019 15 BUDHIRAM KE KHET SE SANTBALI KE KHET TK MITTI KARYA (3174006087/LD/958486255823073944) 8181 2730 0
4 जगदीश 17/12/2019 13 SHIV MURAT KE KHET SE PHOOLCHAND PANDEY KE KHET TAK MITTI KARYA (3174006087/LD/958486255823143310) 9592 2366 0
5 जगदीश 30/01/2020 15 BALUSASAN SIWAN KE PULIYA SE CHANDANI GRAM PANCHAYAT TK PICH ROAD PATRI NIRMAN KARYA (3174006087/LD/958486255823090368) 11139 2730 0
Sub Total FY 1920 59 10738 0
6 जगदीश 26/04/2020 15 KHADU KE KHET KA MEDBANDHI ENW SAMTALIKARAN KARYA (3174006087/IF/958486255823176762) 306 3015 0
7 जगदीश 12/05/2020 15 NIRANJAN KE KHET SE SARVJEET KE KHET PAKKI SADAK TAK KRISHI MARGH PAR MITTI KARYA (3174006087/LD/958486255823195200) 1079 3015 0
8 जगदीश 06/06/2020 15 BUDHIRAM KE KHET SE SANTBALI KE KHET TK MITTI KARYA (3174006087/LD/958486255823073944) 3422 3015 0
9 जगदीश 25/06/2020 15 PAUHARI AMARNATH KANHAIYA SO CHHEDI KE KHET KA MEDBANDHI WA SAMTALIKARAN KARYA (3174006087/IF/958486255823246186) 5337 3015 0
10 जगदीश 21/07/2020 12 JAISINGH RAMKESHBHIM RAI K KHET KA MEDBANDHI KARYA (3174006087/IF/958486255823254460) 7539 2412 0
11 जगदीश 14/08/2020 15 TARA KE KHET SE AMARNATH KE KHET HOTE HUE POVHARRI KE KHET TAK KRISHI KARYA (3174006087/LD/958486255823195178) 8684 3015 0
12 जगदीश 08/01/2021 13 ANISUCHIT BASTI K BAGAL ME GADHI KHUDAI AVAM SAFAI KARYA (3174006087/WC/958486255823083326) 16375 2613 0
Sub Total FY 2021 100 20100 0
13 जगदीश 14/07/2021 15 Vrishapati s/o Sacchida Nand Ke Khet Ka Medbandhi Karya (3174006087/IF/958486255823469545) 7217 3060 0
14 जगदीश 25/08/2021 16 Niranjan s/o Ram lal Ke Khet Ka Medbandhi Karya (3174006087/IF/958486255823498321) 9884 3264 0
Sub Total FY 2122 31 6324 0
15 जगदीश 26/05/2023 2 G.P. CHANDANI ME KHEL MAIDAN KA NIRMAN KARYA (3174006087/AV/958486255824100658) 2744 460 0
16 जगदीश 01/06/2023 16 PANI SE LEKAR KHARANZA TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255824305735) 3073 3680 0
17 जगदीश 27/10/2023 16 KANHAI VISHAMBHAR KE KHET KA MEDHBANDI KARYA (3174006087/IF/958486255824215937) 13934 3680 0
18 जगदीश 15/11/2023 16 GUDDU KE KHET SE LEKAR NADI TAK KRISHI MARG PAR MITTI KARYA (3174006087/LD/958486255824460399) 15421 3680 0
Sub Total FY 2324 50 11500 0
19 जगदीश 01/06/2024 16 JAGDEESH KE KHET SE LEKAR NADI TAK NALI KHUDAI KARYA (3174006087/IC/958486255823608853) 2856 3792 0
Sub Total FY 2425 16 3792 0